Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_150723FTO_169640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24150720230237976 15/07/2023 Rajvati Baiga 1714003WL008996 Rajvati Baiga 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069949957 RajvatiBaiga (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-024-001/198
(DHURWAR) 		1714003024NRG24150720230238035 15/07/2023 shivparsad 1714003024WL009000 shivparsad 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 shivparsad (000000)
3 SOHAGPUR MP-14-003-024-001/202
(DHURWAR) 		1714003024NRG24150720230238037 15/07/2023 genteebai 1714003024WL009000 genteebai 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 genteebai (000000)
4 SOHAGPUR MP-14-003-024-001/290
(DHURWAR) 		1714003024NRG24150720230238038 15/07/2023 kunthi 1714003024WL009000 kunthi 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 kunthi (000000)
5 SOHAGPUR MP-14-003-024-001/413
(DHURWAR) 		1714003024NRG24150720230238042 15/07/2023 rambai 1714003024WL009000 rambai 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 rambai (000000)
6 SOHAGPUR MP-14-003-024-001/644
(DHURWAR) 		1714003024NRG24150720230238050 15/07/2023 pappi 1714003024WL009000 pappi 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 pappi (000000)
7 SOHAGPUR MP-14-003-024-001/70
(DHURWAR) 		1714003024NRG24150720230238051 15/07/2023 santram 1714003024WL009000 santram 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 santram (000000)
8 SOHAGPUR MP-14-003-024-001/70-A
(DHURWAR) 		1714003024NRG24150720230238052 15/07/2023 mukesh 1714003024WL009000 mukesh 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 mukesh (000000)
9 SOHAGPUR MP-14-003-024-001/74
(DHURWAR) 		1714003024NRG24150720230238054 15/07/2023 khosi 1714003024WL009000 khosi 00078 CNRB0001412 850 850 Processed 20/07/2023 069949957 khosi (000000)
10 SOHAGPUR MP-14-003-024-001/74-A
(DHURWAR) 		1714003024NRG24150720230238055 15/07/2023 chhokun 1714003024WL009000 chhokun 00078 CNRB0001412 1020 1020 Processed 20/07/2023 069949957 chhokun (000000)
SubTotal 9010 9010
11 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24150720230237909 15/07/2023 ram kisor 1714003WL008994 ram kisor 00089 CBIN0280787 633 633 Processed 20/07/2023 069949957 ramkisor (000000)
12 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24150720230237910 15/07/2023 Sannu kol 1714003WL008994 Sannu kol 00089 CBIN0280787 633 633 Processed 20/07/2023 069949957 Sannukol (000000)
13 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003000NRG24150720230237948 15/07/2023 soniya 1714003WL008994 soniya 00089 CBIN0280787 422 422 Processed 20/07/2023 069949957 soniya (000000)
SubTotal 1688 1688
14 SOHAGPUR MP-14-003-030-001/50-B
(HARRATOLA) 		1714003000NRG24150720230237979 15/07/2023 Neeraj 1714003WL008996 Neeraj 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 Neeraj (000000)
15 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003000NRG24150720230237984 15/07/2023 MOHAN BAIGA 1714003WL008996 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 MOHANBAIGA (000000)
16 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003000NRG24150720230237989 15/07/2023 Guddi 1714003WL008996 Guddi 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 Guddi (000000)
17 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003000NRG24150720230237988 15/07/2023 RAMMILAN BAIGA 1714003WL008996 RAMMILAN BAIGA 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 RAMMILANBAIGA (000000)
18 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24150720230237993 15/07/2023 PANKAJ 1714003WL008996 PANKAJ 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 PANKAJ (000000)
19 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003000NRG24150720230237994 15/07/2023 palbabu 1714003WL008996 palbabu 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949957 palbabu (000000)
SubTotal 7200 7200
20 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003000NRG24150720230237985 15/07/2023 Gendlal 1714003WL008996 Gendlal 00176 IDIB000S635 1200 1200 Processed 20/07/2023 069949957 Gendlal (000000)
SubTotal 1200 1200
21 SOHAGPUR MP-14-003-004-001/262-A
(BAMURA) 		1714003000NRG24150720230237885 15/07/2023 vanshi 1714003WL008993 vanshi 00415 SBIN0000481 600 600 Processed 20/07/2023 069949957 vanshi (000000)
22 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003000NRG24150720230237886 15/07/2023 sahmatiya 1714003WL008993 sahmatiya 00415 SBIN0000481 1200 1200 Processed 20/07/2023 069949957 sahmatiya (000000)
SubTotal 1800 1800
23 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003000NRG24150720230237899 15/07/2023 ramratan 1714003WL008993 ramratan 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069949957 ramratan (000000)
24 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24150720230237978 15/07/2023 ratan 1714003WL008996 ratan 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069949957 ratan (000000)
25 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24150720230237987 15/07/2023 Rajkama 1714003WL008996 Rajkama 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069949957 Rajkama (000000)
26 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24150720230237991 15/07/2023 kasav baiga 1714003WL008996 kasav baiga 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069949957 kasavbaiga (000000)
27 SOHAGPUR MP-14-003-043-001/294-A
(KERHA) 		1714003043NRG24150720230237504 15/07/2023 Ishvar Pradesh Patel 1714003043WL008974 Ishvar Pradesh Patel 00415 SBIN0006986 1320 1320 Processed 20/07/2023 069949957 IshvarPradeshPatel (000000)
SubTotal 6120 6120
28 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24150720230237494 15/07/2023 BHOJBATI PATEL 1714003043WL008973 BHOJBATI PATEL 00468 UBIN0536431 1326 1326 Processed 20/07/2023 069949957 BHOJBATIPATEL (000000)
SubTotal 1326 1326
29 SOHAGPUR MP-14-003-036-001/190
(KHAIRHA) 		1714003036NRG24150720230237796 15/07/2023 rajkumar 1714003036WL008990 rajkumar 00697 BKID0MG1516 450 450 Processed 20/07/2023 069949957 rajkumar (000000)
SubTotal 450 450
30 SOHAGPUR MP-14-003-009-001/164
(BEMOOHRI) 		1714003000NRG24150720230237962 15/07/2023 Kunwariya 1714003WL008995 Kunwariya 00697 BKID0MG1526 680 680 Processed 20/07/2023 069949957 Kunwariya (000000)
SubTotal 680 680
Total 30674 30674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150723FTO_169640 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_150723FTO_169640 Canara Bank CNRB0001412 SHAHDOL 9010
3 SOHAGPUR MP1714003_150723FTO_169640 Central Bank Of India CBIN0280787 SHAHDOL 1688
4 SOHAGPUR MP1714003_150723FTO_169640 Central Bank Of India CBIN0282133 SOHAGPUR 7200
5 SOHAGPUR MP1714003_150723FTO_169640 Indian Bank IDIB000S635 SHAHDOL 1200
6 SOHAGPUR MP1714003_150723FTO_169640 State Bank of India SBIN0000481 SHAHDOL 1800
7 SOHAGPUR MP1714003_150723FTO_169640 State Bank of India SBIN0006986 SINGHPUR V.B. 6120
8 SOHAGPUR MP1714003_150723FTO_169640 Union Bank of India UBIN0536431 SHAHDOL 1326
9 SOHAGPUR MP1714003_150723FTO_169640 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 450
10 SOHAGPUR MP1714003_150723FTO_169640 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 680

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